|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADRAON
|
UP-56-004-045-004/355
(PAKADI KHURD)
|
3156004000NRG24081220230357524
|
08/12/2023
|
GUDDI
|
3156004WL026618
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009591
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BADRAON
|
UP-56-004-045-004/369
(PAKADI KHURD)
|
3156004000NRG24081220230357527
|
08/12/2023
|
FULAWASHI
|
3156004WL026618
|
FULAWASHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009592
|
|
FULVASIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BADRAON
|
UP-56-004-045-004/388
(PAKADI KHURD)
|
3156004000NRG24081220230357528
|
08/12/2023
|
SUSHILA
|
3156004WL026618
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009593
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADRAON
|
UP-56-004-045-004/428
(PAKADI KHURD)
|
3156004000NRG24081220230357540
|
08/12/2023
|
SHIVKUMARI
|
3156004WL026618
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009598
|
|
SHIV KUMARI W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BADRAON
|
UP-56-004-045-004/433
(PAKADI KHURD)
|
3156004000NRG24081220230357541
|
08/12/2023
|
SANJU
|
3156004WL026618
|
SANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009594
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BADRAON
|
UP-56-004-045-004/45
(PAKADI KHURD)
|
3156004000NRG24081220230357542
|
08/12/2023
|
SHRI KISHUN
|
3156004WL026618
|
SHRI KISHUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009597
|
|
SHRIKISHUN S/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
BADRAON
|
UP-56-004-045-004/368
(PAKADI KHURD)
|
3156004000NRG24081220230357526
|
08/12/2023
|
HARINDRA
|
3156004WL026618
|
HARINDRA
|
00078
|
CNRB0018720
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009599
|
|
HARINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BADRAON
|
UP-56-004-045-004/361
(PAKADI KHURD)
|
3156004000NRG24081220230357525
|
08/12/2023
|
Akash
|
3156004WL026618
|
Akash
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009590
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADRAON
|
UP-56-004-045-004/400
(PAKADI KHURD)
|
3156004000NRG24081220230357530
|
08/12/2023
|
MAYA
|
3156004WL026618
|
MAYA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009587
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BADRAON
|
UP-56-004-045-004/405
(PAKADI KHURD)
|
3156004000NRG24081220230357531
|
08/12/2023
|
FOOLA DEVI
|
3156004WL026618
|
FOOLA DEVI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009582
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADRAON
|
UP-56-004-045-004/406
(PAKADI KHURD)
|
3156004000NRG24081220230357532
|
08/12/2023
|
PRAMILA DEVI
|
3156004WL026618
|
PRAMILA DEVI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009585
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BADRAON
|
UP-56-004-045-004/409
(PAKADI KHURD)
|
3156004000NRG24081220230357533
|
08/12/2023
|
GAYTRI
|
3156004WL026618
|
GAYTRI
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009581
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADRAON
|
UP-56-004-045-004/415
(PAKADI KHURD)
|
3156004000NRG24081220230357534
|
08/12/2023
|
ANITA
|
3156004WL026618
|
ANITA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009583
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BADRAON
|
UP-56-004-045-004/422
(PAKADI KHURD)
|
3156004000NRG24081220230357535
|
08/12/2023
|
URMILA
|
3156004WL026618
|
URMILA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009586
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADRAON
|
UP-56-004-045-004/423
(PAKADI KHURD)
|
3156004000NRG24081220230357536
|
08/12/2023
|
MANJU
|
3156004WL026618
|
MANJU
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009584
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BADRAON
|
UP-56-004-045-004/424
(PAKADI KHURD)
|
3156004000NRG24081220230357537
|
08/12/2023
|
MINA
|
3156004WL026618
|
MINA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009588
|
|
MINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BADRAON
|
UP-56-004-045-004/425
(PAKADI KHURD)
|
3156004000NRG24081220230357538
|
08/12/2023
|
ARCHANA
|
3156004WL026618
|
ARCHANA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009589
|
|
ARCHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BADRAON
|
UP-56-004-045-004/426
(PAKADI KHURD)
|
3156004000NRG24081220230357539
|
08/12/2023
|
ANITA
|
3156004WL026618
|
ANITA
|
00468
|
UBIN0535982
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009596
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
19
|
BADRAON
|
UP-56-004-045-004/398
(PAKADI KHURD)
|
3156004000NRG24081220230357529
|
08/12/2023
|
GUDDI
|
3156004WL026618
|
GUDDI
|
00468
|
UBIN0542016
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1919009595
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|